CCS has been providing accounts receivable solutions to hospitals, physicians, and clinics for nearly five decades. Our processes have been specifically designed to maximize recovery performance while professionally and knowledgeably servicing patient inquiries.

Our service representatives are trained to achieve resolution in the shortest timeframe possible. We fully understand the balance between preserving patient goodwill and meeting performance expectations.

Furthermore, CCS understands the complexities associated with injury-related claims processing. We can immediately determine if the incident was a Motor Vehicle Accident, Workers’ Compensation, or General Liability related injury. Claims are filed with the responsible carrier(s) in a time frame sufficient to take advantage of the first come first served provisions of PIP and Med Pay. Work related injury claims are filed with comp. carrier(s) or Third Party Administrators (TPA) for self insured employers. Follow-up strategies for each outstanding claim are monitored throughout the account life cycle.

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